Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1259.68
1022.97
735.71
612.72
571.50
Software Services & Operating Revenues
524.91
465.30
373.55
250.96
187.74
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
734.77
557.67
362.16
361.76
383.75
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1259.68
1022.97
735.71
612.72
571.50
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.17
3.80
3.07
2.56
2.38
Electricity & Power
4.17
3.80
3.07
2.56
2.38
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
620.80
512.96
407.97
347.69
309.94
Salaries, Wages & Bonus
566.83
471.40
379.73
329.45
290.94
Contributions to EPF & Pension Funds
15.23
13.34
6.78
6.08
5.43
Wheeling & Transmission Charges recoverable
7.94
5.55
5.48
3.60
2.79
Other Employees Cost
30.80
22.67
15.98
8.56
10.78
Cost of Software developments
81.44
64.08
42.67
31.62
24.26
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
60.92
46.85
34.60
27.57
20.72
Other software development expenses
20.52
17.23
8.08
4.05
3.54
Operating Expenses
184.53
129.70
56.14
1.19
1.13
Repairs and Maintenance
0.95
0.55
1.07
1.19
1.02
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
183.58
129.16
55.08
0.00
0.11
General and Administration Expenses
126.37
117.51
94.49
134.85
106.51
Rates & Taxes
2.54
1.93
0.73
1.80
0.99
Insurance
2.23
2.17
2.32
1.96
0.95
Printing and stationery
1.41
1.29
0.44
0.26
0.21
Professional and legal fees
50.17
56.61
47.04
99.03
76.29
Other Administration
64.77
53.47
42.66
30.44
26.27
Selling and Marketing Expenses
36.01
29.09
28.22
16.21
6.89
Advertisement & Sales Promotion
27.99
23.34
23.76
11.09
3.90
Commission, Brokerage & Discounts
8.02
5.75
4.45
5.12
2.99
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.35
13.59
7.19
6.79
9.82
Bad debts /advances written off
2.42
NA
0.89
0.25
0.23
Provision for doubtful debts
9.78
6.94
4.10
1.56
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
4.49
NA
NA
3.79
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.16
2.16
2.19
4.98
5.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1069.67
870.73
639.74
540.92
460.92
Operating Profit (Excl OI)
190.01
152.24
95.97
71.81
110.58
Other Income
25.39
6.59
13.32
7.45
5.40
Interest Received
8.79
5.63
3.53
4.55
2.03
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
3.20
Foreign Exchange Gains
9.55
NA
4.71
2.74
NA
Others
7.06
0.97
5.09
0.16
0.18
Operating Profit
215.40
158.83
109.29
79.25
115.98
Interest
7.89
11.49
10.20
10.68
17.15
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.97
3.90
3.28
3.73
6.25
Other Interest
3.93
7.59
6.92
6.95
10.90
PBDT
207.50
147.34
99.10
68.58
98.83
Depreciation
22.00
45.22
47.08
52.32
62.73
Profit Before Taxation & Exceptional Items
185.51
102.12
52.02
16.26
36.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
185.51
102.12
52.02
16.26
36.11
Provision for Tax
52.99
14.24
9.17
6.21
-5.28
Current Income Tax
54.33
25.62
9.00
1.15
NA
Deferred Tax
-1.34
-11.41
0.17
0.06
-5.83
Other taxes
0.00
0.03
0.00
5.00
0.55
Profit After Tax
132.52
87.88
42.85
10.05
41.39
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.25
-0.95
-0.13
-0.07
-0.04
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
130.26
86.94
42.72
9.98
41.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
101.46
14.52
-28.26
-38.24
-79.59
Appropriations
231.72
101.46
14.46
-28.26
-38.24
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
231.72
101.46
14.46
-28.26
-38.24
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.34
4.49
2.21
0.52
2.19
Adjusted EPS
6.34
4.49
2.21
0.52
2.19